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Reminders from the Office of Cash Management (OCM) regarding ACH requests for non-sponsored project payments and international vendor payments.

ACH Payments (Electronic Bank-to-Bank) 

• Forward all ACH requests for non-restricted payments to OCM at cashmanagement@colorado.edu.
• If invoicing, include identifiable information such as the department name in invoice numbers, i.e. Invoice # OCM_BURSAR_0121, as ACH payments have limited information.
• Email a  to OCM for the anticipated payment.

International Payments

• The preferred method is through the international vendor payment portal for $50 or more US dollars: .
• The department will receive the full amount of payment without fees deducted.
• Flywire offers convenient, local payment options including debit/credit card, bank transfer, etc. in local currency in many countries.
• There is no need to share CU’s bank information.
• Email a  to OCM for the anticipated payment.

Questions?

Email the Office of Cash Management